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Exhibit A City of South Bend,IN
<br /> 2023 Budget
<br /> Form Required by
<br /> South Bend Municipal Code Sec.2-90
<br /> .180
<br /> [Fad-,-C;;3.5-.*I'S: 7,-.:;, ,:t.4•:-, ..- ,•:-::;•-:• 4 1,'''',',•',, %;5",ti,:'*.4k .4:,?5?`.(14:',./1::•-',•• '• '- ::‘?.Ciiit Categoiy,..':;•:', ..,2023 Budget 1
<br /> 416-Morris Performing Arts Center Capital(9533) Personnel
<br /> 416-Morris Performing Arts Center Capital(9533) Supplies -
<br /> 416-Morris Performing Arts Center Capital(9533) Services -
<br /> 416-Morris Performing Arts Center Capital(9533) Capital -
<br /> 416-Morris Performing Arts Center Capital(9533) Debt Service -
<br /> 416-Morris Performing Arts Center Capital(9533) Interfund Transfers -
<br /> 416 Total -
<br /> 450-Palais Royale Historic Preservation(9526) Personnel -
<br /> 450-Palais Royale Historic Preservation(9526) Supplies -
<br /> 450-Palais Royale Historic Preservation(9526) Services 35,000
<br /> 450-Palais Royale Historic Preservation(9526) Capital -
<br /> 450-Palais Royale Historic Preservation(9526) Debt Service -
<br /> 450-Palais Royale Historic Preservation(9526) Interfund Transfers -
<br /> 450 Total 35,000
<br /> 600-Consolidated Building Fund(9531) Personnel 1,320,422
<br /> 600-Consolidated Building Fund(9531) Supplies 21,998
<br /> 600-Consolidated Building Fund(9531) Services 81,755
<br /> 600-Consolidated Building Fund(9531) Capital 40,000
<br /> 600-Consolidated Building Fund(9531) Debt Service 4,744
<br /> 600-Consolidated Building Fund(9531) Interfund Transfers 354,619
<br /> 600 Total 1,823,538
<br /> 601 -Parking Garages(2142) Personnel 396,000
<br /> 601 -Parking Garages(2142) Supplies 25,700
<br /> 601 -Parking Garages(2142) Services 346,550
<br /> 601 -Parking Garages(2142) Capital 253,000
<br /> 601 -Parking Garages(2142) Debt Service -
<br /> 601 -Parking Garages(2142) Interfund Transfers 99,609
<br /> 601 Total 1,120,859
<br /> 602-Morris Performing Arts Center(9532) Personnel 725,035
<br /> 602-Morris Performing Arts Center(9532) Supplies 23,500
<br /> 602-Morris Performing Arts Center(9532) Services 499,565
<br /> 602-Morris Performing Arts Center(9532) Capital -
<br /> 602-Morris Performing Arts Center(9532) Debt Service -
<br /> 602-Morris Performing Arts Center(9532) Interfund Transfers . 278,635
<br /> 602 Total 1,526,735
<br /> 610-Solid Waste Operations(6402) Personnel 2,007,215
<br /> 610-Solid Waste Operations(6402) Supplies 541,233
<br /> 610-Solid Waste Operations(6402) Services 2,442,803
<br /> 610-Solid Waste Operations(6402) Capital -
<br /> 610-Solid Waste Operations(6402) Debt Service -
<br /> 610-Solid Waste Operations(6402) Interfund Transfers 2,464,341
<br /> 610 Total7,455,592
<br /> •
<br /> 611 -Solid Waste Capital(9533) Personnel -
<br /> 611 -Solid Waste Capital(9533) Supplies -
<br /> 611 -Solid Waste Capital(9533) Services -
<br /> 611 -Solid Waste Capital(9533) Capital 1,225,000 .
<br /> 611 -Solid Waste Capital(9533) Debt Service 1,106,005
<br /> 611 -Solid Waste Capital(9533) Interfund Transfers -
<br /> 611 Total 2,331,005
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